損益計算書 FY2025
▼ 利益階層
|
売上高
→
5年CAGR 6.0% |
|
223億円 |
|
営業利益
→
5年CAGR 16.4% |
|
21億円 |
| 経常利益 |
|
20億円 |
|
純利益
→
5年CAGR 21.0% |
|
14億円 |
▼ 利益率
▼ 一株当たり
PL時系列（過去12年）
| 年度 | 売上(億) | 営業益(億) | OPM | 経常益(億) | 純益(億) | NPM | EPS(円) |
| FY2027 |
− |
− |
— |
− |
− |
— |
− |
| FY2026 |
− |
− |
— |
− |
− |
— |
− |
| FY2025 |
223 |
21 |
9.4% |
20 |
14 |
6.4% |
234.8 |
| FY2024 |
192 |
20 |
10.4% |
19 |
13 |
7.0% |
222.5 |
| FY2023 |
180 |
11 |
6.3% |
11 |
7 |
4.0% |
122.1 |
| FY2022 |
156 |
14 |
8.7% |
12 |
8 |
5.4% |
140.5 |
| FY2021 |
160 |
8 |
4.9% |
7 |
4 |
2.8% |
74.2 |
| FY2020 |
167 |
10 |
5.9% |
8 |
5 |
3.3% |
92.6 |
| FY2019 |
152 |
7 |
4.7% |
6 |
4 |
2.5% |
63.4 |
| FY2018 |
157 |
14 |
9.0% |
13 |
9 |
5.7% |
144.5 |
| FY2017 |
139 |
12 |
8.3% |
10 |
7 |
5.2% |
116.7 |
| FY2016 |
138 |
11 |
7.8% |
10 |
6 |
4.5% |
99.7 |
四半期業績（累計）
TDnet決算短信より（累計）。前年同四半期比（YoY）付き。
| 期 | 売上(億) | YoY | 営業益(億) | YoY | 純益(億) | 純利益率 |
|---|
| 2025 Q3 |
196 | 92.2% |
21 | 246.6% |
14 | 7.3% |
| 2025 Q2 |
147 | 209.5% |
15 | 804.7% |
10 | 7.1% |
| 2025 Q1 |
89 | 166.0% |
14 | 524.3% |
9 | 10.5% |
| 2024 Q3 |
102 | 6.9% |
6 | 213.3% |
4 | 3.9% |
| 2024 Q2 |
47 | -2.8% |
2 | — |
1 | 2.6% |
| 2024 Q1 |
33 | 67.5% |
2 | — |
2 | 5.9% |
| 2023 Q3 |
95 | 16.1% |
2 | -57.0% |
0 | 0.3% |
| 2023 Q2 |
49 | -19.7% |
-0 | -111.2% |
-1 | -2.1% |
| 2023 Q1 |
20 | -20.0% |
-0 | -381.8% |
-1 | -3.2% |
| 2022 Q3 |
82 | -24.0% |
5 | 45.0% |
2 | 2.9% |
| 2022 Q2 |
61 | -32.2% |
4 | 16.5% |
2 | 3.9% |
| 2022 Q1 |
25 | -64.0% |
0 | -96.9% |
-0 | -0.6% |
| 2021 Q3 |
108 | 7.2% |
3 | -21.2% |
1 | 1.2% |
| 2021 Q2 |
90 | — |
4 | — |
2 | 2.1% |
| 2021 Q1 |
69 | — |
4 | — |
2 | 3.1% |
| 2020 Q3 |
101 | — |
4 | — |
2 | 1.7% |